Tax Account 28-340-00-013
Owners
VELTRI DOUGLAS SCOTT/ DELL VELTRI VIRGINIA MAE
5562 NORTH CREEK RD
BEULAH, CO 81023-9737
Account Summary
| Account ID | 28-340-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5562 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.52 |
| Taxed incl Special Assessments | $1,896.52 |
| Paid | $0.00 |
| Bill Total | $1,896.52 |
| Interest | $0.00 |
| Bill Balance | $1,896.52 |
| Prior Billed* | $1,896.52 |
| Total Account Balance** | $1,915.49 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $746.94 | $0.00 | $0.00 | $746.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $719.18 | $0.00 | $0.00 | $719.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $556.48 | $0.00 | $0.00 | $556.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $554.82 | $0.00 | $0.00 | $554.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $518.84 | $0.00 | $0.00 | $518.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $489.20 | $0.00 | $0.00 | $489.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $879.90 | $0.00 | $0.00 | $879.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $837.62 | $0.00 | $0.00 | $837.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $831.72 | $0.00 | $0.00 | $831.72 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,000.87 | $0.00 | $0.00 | $1,000.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $919.64 | $0.00 | $0.00 | $919.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,060.52 | $0.00 | $0.00 | $1,060.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,071.58 | $0.00 | $5.36 | $1,076.94 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,057.46 | $0.00 | $0.00 | $1,057.46 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,076.82 | $0.00 | $0.00 | $1,076.82 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $986.90 | $0.00 | $0.00 | $986.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $843.18 | $0.00 | $25.30 | $868.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $830.24 | $0.00 | $0.00 | $830.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $893.02 | $0.00 | $0.00 | $893.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $830.08 | $0.00 | $0.00 | $830.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $701.08 | $0.00 | $0.00 | $701.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $706.18 | $0.00 | $10.59 | $716.77 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $696.82 | $0.00 | $0.00 | $696.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $482.34 | $0.00 | $0.00 | $482.34 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $323.62 | $0.00 | $0.00 | $323.62 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | .00 | 26.94 | 26.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VELTRI DOUGLAS SCOTT/ DELL VELTRI VIRGINIA MAE | $1,896.52 | $1,896.52 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-722.48 | $24.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $746.94 | $746.94 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-731.90 | $24.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $756.36 | $756.36 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-614.06 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $614.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $630.54 | $630.54 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-702.70 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $702.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.18 | $719.18 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-542.40 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $542.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $556.48 | $556.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-540.74 | $14.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.82 | $554.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-504.82 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $504.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.76 | $517.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-505.90 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $505.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.84 | $518.84 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-481.00 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $481.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.20 | $489.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-871.70 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $871.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $879.90 | $879.90 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-829.80 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $829.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $837.62 | $837.62 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-411.95 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $411.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-411.95 | $415.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $827.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.72 | $831.72 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-991.50 | $9.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.87 | $1,000.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-919.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.64 | $919.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,060.52 | $1,060.52 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-535.79 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-541.15 | $535.79 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $5.36 | $1,076.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.58 | $1,071.58 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-528.73 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-528.73 | $528.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.46 | $1,057.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-538.41 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-538.41 | $538.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.82 | $1,076.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-493.45 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-493.45 | $493.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.90 | $986.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-439.79 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.79 | $439.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.58 | $879.58 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-868.48 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $25.30 | $868.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.18 | $843.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-415.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-415.12 | $415.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $830.24 | $830.24 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-893.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $893.02 | $893.02 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-830.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $830.08 | $830.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-701.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.08 | $701.08 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-363.68 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $10.59 | $363.68 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-353.09 | $353.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $706.18 | $706.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-348.41 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-348.41 | $348.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $696.82 | $696.82 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-714.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $714.32 | $714.32 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-241.91 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-241.91 | $241.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $483.82 | $483.82 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-241.17 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-241.17 | $241.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.34 | $482.34 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-221.28 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-221.28 | $221.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $442.56 | $442.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-442.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $442.56 | $442.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-357.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.68 | $357.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-357.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.68 | $357.68 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-323.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $323.62 | $323.62 |